Civic Intelligence

Unknown Organization

EIN 63-1189402

5713 Criner Road35802
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

99th percentile

119%

Higher net margin than 99% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $31,613 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$0

Down $31,613 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

-$26,572

No earlier filing loaded for comparison.

Expenses

Up

$5,041

Up $4,891 (+3261%) from 2012

Net Income

-$31,613

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $64,045Liabilities 2011: $0Net Assets 2011: $64,0452011Assets 2012: $31,613Liabilities 2012: $0Net Assets 2012: $31,6132012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$0-$10K-$20K-$30K-$40KExpenses 2011: $5,1502011Expenses 2012: $1502012Revenue 2013: -$26,572Expenses 2013: $5,041Net Income 2013: -$31,6132013

Highlighted filing

2013

Revenue-$26,572
Expenses$5,041
Net Income-$31,613
Open 2013 Filing

Filings

Most recent year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$26,572
Expenses
$5,041
Net income
-$31,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$26.6$5.04$31.6
2012Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$0.15
2011Detailed filing. Detailed filing data is available for this year.$64.0$0.00$64.0$5.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEWELL WITHERSPOONPresident-$0--
MARY WITHERSPOONSecretary/Tr-$0--
EDWARD N WITHERSPOONTrustee-$0--
ANN W JONESTrustee-$0--
JOAN E WITHERSPOONTrustee-$0--
JOHN F WITHERSPOONTrustee-$0--
Filing and Contact Details

Filer

EIN
63-1189402
Phone
2568816540

Signing Officer

Name
Newell Witherspoon
Title
President
Phone
2568816540
Signed
2014-05-09

Preparer

Preparer
Randy Blackwell
Phone
2565363513
Raw XML Appendix287 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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CompensationExplanation/CompensationExplanationGrp/PersonNm4JOAN E WITHERSPOON
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOHN F WITHERSPOON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SMTC CORP - 525 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1SMTC CORP - 3234 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2SMTC CORP - 2000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3SMTC CORP - 8000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4SMTC CORP - 10000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5SMTC CORP - 4241 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6UNIVERSAL TRAVEL GROUP - 6500 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7WEIKANG BIOTECH GROUP - 11000 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8WONDER AUTO TECH INC - 4015 SHARES
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02568816540
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NEWELL WITHERSPOON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04891
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10COVENANT PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NONPROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10301 DRAKE AVE SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0HUNTSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode035802
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04891
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0316
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0316
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02372
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0210
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07157
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04575
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02372
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0210
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04891
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04575
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07157
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02582
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LiquidationExplanationStmt/ExplanationTxt0BALANCE WAS CONTRIBUTED TO COVENANT PRESBYTERIAN CHURCH.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NEWELL WITHERSPOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02568816540
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE WITHERSPOON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WITH
ReturnHeader/Filer/EIN0631189402
ReturnHeader/Filer/PhoneNum02568816540
ReturnHeader/Filer/USAddress/AddressLine105713 CRINER ROAD
ReturnHeader/Filer/USAddress/City0HUNTSVILLE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARNES BLACKWELL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103309 BOB WALLACE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035805
ReturnHeader/PreparerPersonGrp/PhoneNum02565363513
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY BLACKWELL
ReturnHeader/ReturnTs02014-05-12T10:27:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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